Abbott Nursery School Inc (EIN 381857013) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

Abbott Nursery School Inc, founded in 1967, is a small nonprofit that reported $165K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $152K left a modest 8% surplus.

Mission

Teach preschool children

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,885

Program Service Revenue $155,844

Investment Income $5,837

Other Revenue $0

TOTAL REVENUE $164,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,232

Fundraising Expenses $0

Program Expenses $143,287

Other Expenses $30,574

TOTAL EXPENSES $151,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,566	$142,447	+0.2%
Expenses	$151,806	$145,117	+0.0%
Net Income	$12,760	$-2,670	-5.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kate Burch	Administrator	28.00	Highest	$41,074	$0	$41,074
Sydnee Neilson	Director	1.00	Director	$0	$0	$0
Rachael Ruis	Director	1.00	Director	$0	$0	$0
Branda Peck	Director	1.00	Director	$0	$0	$0
Jennifer Trenkamp	Director	1.00	Director	$0	$0	$0
Karenn Vernagus	Treasurer	5.00	Officer Director	$0	$0	$0
Meagan Herrman	President	1.00	Officer Director	$0	$0	$0
Katie Walworth	Secretary	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$164,566	$151,806	$219,823	$12,760
2024	$142,447	$145,117	$200,060	$-2,670
2023	$139,287	$155,945	$194,728	$-16,658
2022	$198,025	$137,139	$208,622	$60,886
2021	$38,354	$51,882	$143,795	$-13,528
2020	$136,214	$112,119	$158,712	$24,095
2019	$157,696	$133,423	$145,560	$24,273

Abbott Nursery School Inc